Leola School District 44-2 Board Minutes April 13, 2026
Flying J fuel expense approved
Trusted by teams at
Description
The board approved a $79.34 fuel purchase at Flying J made with the district credit card.
Contract Details
Contract Amount
$79.34
Vendor
FLYING J
Agency
Leola School District 44-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from FLYING J
Related Contracts
South Henry Regional Waste District Board Meeting Minutes 2026-05-12
PENDINGSnowville Town Council Meeting Minutes January 2026
PENDINGjones_county_school_district_37_3_board_minutes_de.pdf
APPROVEDFrederick Area School District #6-2 Board of Education Meeting Minutes December 2025
APPROVEDeast_montgomery_county_mud_no_4_public_meeting_age.pdf
ONGOINGMore from Leola School District 44-2
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.